[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 285 > < TAKE 48 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10805 | 6160.00 | 2023-01-31 | 57 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 385 | 467.00 | 2022-05-02 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2024-12-31 | 57 | 6 | 12 | Actual |
| 10806 | 7400.00 | 2023-01-31 | 57 | 6 | 6 | Budget |
| 1842 | 9600.00 | 2022-06-02 | 57 | 6 | 6 | Budget |
| 38666 | 8392.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-05-02 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
| 6657 | 3900.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 9827 | 17700.00 | 2022-12-31 | 57 | 6 | 7 | Budget |
| 4082 | 5900.00 | 2022-08-02 | 57 | 6 | 6 | Budget |
| 24773 | 2114.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2022-09-02 | 57 | 6 | 5 | Budget |
| 13523 | 25452.00 | 2023-05-02 | 57 | 6 | 3 | Actual |
| 1841 | 9125.00 | 2022-06-02 | 57 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2023-07-03 | 57 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2022-08-02 | 57 | 6 | 4 | Actual |
| 24125 | 24480.00 | 2024-03-01 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2024-10-01 | 57 | 6 | 6 | Actual |
| 3098 | 4676.00 | 2022-07-03 | 57 | 6 | 7 | Actual |
Generated 2025-06-01 05:34:12.800 UTC